Full-Time

Internal Auditor

Netflix

Netflix

10,001+ employees

Subscription streaming entertainment service

Consumer Software
Education

$60,000 - $240,000

Stock Options

Mid

Los Angeles, CA, USA

Required Skills
Data Analysis
Requirements
  • 4+ years of operational and/or advisory internal audit experience preferably with a minimum of 2 years of public accounting experience.
  • Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Certified Public Accountant or Certified Internal Auditor preferred.
  • Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards.
  • Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
  • Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus.
  • Ability to work independently in a dynamic and fast-paced environment.
Responsibilities
  • Execute operational and advisory engagements including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness.
  • Plan and execute SOX testing and documentation activities.
  • Perform production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection.
  • Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
  • Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
  • Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
  • Build effective working relationships and trust with business partners across the organization.
  • Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and collaborative execution.

Netflix's mission is to entertain the world. The company operates a streaming platform for movies & TV shows and has over 222 million subscribers globally.

Company Stage

N/A

Total Funding

$120B

Headquarters

Los Gatos, California

Founded

1997

Growth & Insights
Headcount

6 month growth

-3%

1 year growth

4%

2 year growth

2%

Benefits

Free lunches

Up to 12 months' maternity and paternity leave

Unlimited vacation days, within reason

Open working hours (at the California office)

Health, vision, and dental insurance

Employee stock purchase plan

Mobile phone discounts